The School of Biological Sciences

Questions?

Notify Barb Nordmeyer, 327 Manter, 472-4513, bnordmeyer1@unl.edu prior to submitting a grant
Inform Barb of the deadline date and of the name of funding agency for the proposal
Discuss the information to submit on the NSF Fastlane
Submit a preliminary budget at least one week before deadline
Submit a spreasheet for the initial yar plus up to and including the 2nd, 3rd, 4th & 5th year budget for the Principal Investigator (PI )
Formatting, copying, preparing routing form, and obtaining signatures will be done by Barb
After funding, the PI will receive a monthly report displaying purchases and encumberances and the grant's current balance.

Policies & Forms for Animal Care & Use are found at the Institutional Animal Care and Use Committee website
Contact Ron Jones, 472-2714, rjones2@unl.edu with questions

Core Safety Training Classes are required for all lab personnel and teaching assistants
Training can be done online at: http://ehs/unl.edu/
Manter Hall Safety Manager: Deb Pinkelman, 27 Manter Hall, 472-2719, dpinkelman2@unl.edu

Accounts, Cost Center Numbers, Travel & Office Supply Orders - Linda Hotovy, 348 Manter, 472-8406, lhotovy1@unl.edu
Business and Budget information - Marty Schell, 348 Manter, 472-1107, mschell1@unl.edu

Prior to travelling, a Travel Authorization Form must be submitted to Linda Hotovy, 348 Manter, 472-8406, lhotovy1@unl.edu
The Travel Authorization Form requires at least one week for processing
After travelling, an Employee Expense Voucher must be submitted to Linda Hotovy , 348 Manter, 472-8406, lhotovy1@unl.edu
All receipts must be original. No credit card receipts are accepted
If no reimbursement from UNL is involved, a Memorandum of Absence Form needs to be submitted to the Director